PROYECTO EN PESOS CONSTANTES, TASAS REALES
Enviado por Laire Elem • 9 de Diciembre de 2017 • Trabajos • 691 Palabras (3 Páginas) • 140 Visitas
PROYECTO EN PESOS CONSTANTES, TASAS REALES | SIN INFLACIÓN | |||||||||
2016 |
| PORCIENTOS INTEGRALES | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
VENTAS: | 204,673.00 | 100% | 220,605.23 | 237,777.66 | 256,286.83 | 276,236.80 | 297,739.72 | 320,916.48 | 345,897.37 | 345,897.37 |
COSTOS VARIABLES | 72,945.00 | 36% | 78,623.21 | 84,743.43 | 91,340.05 | 98,450.18 | 106,113.77 | 114,373.92 | 123,277.05 | |
COSTOS FIJOS | 35,672.00 | 17% | 35,672.00 | 35,672.00 | 35,672.00 | 35,672.00 | 35,672.00 | 35,672.00 | 35,672.00 | |
UTILIDAD BRUTA | 96,056.00 | 47% | 106,310.02 | 117,362.23 | 129,274.77 | 142,114.62 | 155,953.95 | 170,870.56 | 186,948.32 | |
GASTO DE OPERACIÓN VARIABLES | 97,260.00 | 48% | 104,830.95 | 112,991.23 | 121,786.74 | 131,266.90 | 141,485.03 | 152,498.55 | 164,369.40 | |
GASTOS FIJOS | 67,345.00 | 33% | 67,345.00 | 67,345.00 | 67,345.00 | 67,345.00 | 67,345.00 | 67,345.00 | 67,345.00 | |
UTILIDAD DE OPERACIÓN: | (68,549.00) | -33% | (65,865.93) | (62,974.00) | (59,856.96) | (56,497.28) | (52,876.08) | (48,972.99) | (44,766.08) | |
RENTABILIDAD | -30% | -26% | -23% | -20% | -18% | -15% | -13% | |||
AUMENTO DEL 69% EN 7 AÑOS | ||||||||||
VENTAS | 69% | 0.69 | 1.69 | TASA FACTORIZADA | ||||||
7 AÑOS | 0.14285714 | 1.0778 | TASA DE CRECIMIENTO FACTORIZADA | |||||||
AÑO | T.RENTAB | T.RENTAB | ||||||||
2017 | 23% | 23% | el beneficio de la empresa es crecer en volumen | |||||||
2018 | 25% | 25% | y no en precio | |||||||
2019 | 27% | 27% | La inflacion no distorciona la planeacion | |||||||
2020 | 29% | 29% | ||||||||
2021 | 31% | 31% | ||||||||
2022 | 32% | 32% | ||||||||
2023 | 33% | 33% | ||||||||
PROYECTO EN PESOS CONSTANTES, TASAS NOMINALES | CON INFLACIÓN | |||||||||
2016 |
| PORCIENTOS INTEGRALES | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
VENTAS: | 347,356.00 | 100% | 391,242.78 | 440,674.45 | 496,351.58 | 559,063.24 | 629,698.23 | 709,257.62 | 798,868.95 | 451,512.95 |
COSTOS VARIABLES | 72,945.00 | 36% | 139,438.05 | 157,055.39 | 176,898.59 | 199,248.89 | 224,423.04 | 252,777.83 | 284,715.11 | |
COSTOS FIJOS | 35,672.00 | 17% | 37,277.24 | 38,954.72 | 40,707.68 | 42,539.52 | 44,453.80 | 46,454.22 | 48,544.66 | |
UTILIDAD BRUTA | 238,739.00 | 117% | 214,527.49 | 244,664.35 | 278,745.31 | 317,274.83 | 360,821.39 | 410,025.56 | 465,609.18 | |
GASTO DE OPERACIÓN VARIABLES | 97,260.00 | 48% | 185,917.40 | 209,407.19 | 235,864.79 | 265,665.19 | 299,230.72 | 337,037.11 | 379,620.15 | |
GASTOS FIJOS | 67,345.00 | 33% | 70,375.53 | 73,542.42 | 76,851.83 | 80,310.17 | 83,924.12 | 87,700.71 | 91,647.24 | |
UTILIDAD DE OPERACIÓN: | 74,134.00 | 36% | (41,765.44) | (38,285.26) | (33,971.32) | (28,700.52) | (22,333.46) | (14,712.25) | (5,658.21) | |
RENTABILIDAD | -11% | -9% | -7% | -5% | -4% | -2% | -1% | la rentabilidad es lo mas importante que la utiliad | ||
23% | 25% | 27% | 29% | 31% | 32% | 33% | ||||
AUMENTO DEL 69% EN 7 AÑOS | ||||||||||
VENTAS | 69% | 0.69 | 1.69 | TASA FACTORIZADA | ||||||
7 AÑOS | 0.14285714 | 1.0778 | TASA DE CRECIMIENTO ANUAL FACTORIZADA | |||||||
INFLACIÓN (PROMEDIO ANUAL) | 5% | 0.05 | 1.0450 | |||||||
1.12635 | 0.12635 | 12.63% | ||||||||
T | REAL | TASA NOMINAL | ||||||||
INFLACION |
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